VERIDIA
VERIDIA
INV-26-9318 Demo Parkes Leagues Club · $10,797.60 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01565

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9318

Veridia Australia Pty Ltd

ABN 63 004 217 508

42-46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Parkes Leagues Club

Parkes Leagues Club
ABN 62 000 118 441
Attn: Shane Toohey

Delivered to

Parkes Leagues Club

Parkes NSW 2870
Order SO-26-01565
Your PO -

Invoice

24 Jun 2026

Terms 30 days
Due 24 Jul 2026
Xero INV--9318

Item code Description Pack Qty Unit Amount
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 2 $40.10 $80.20
FP-4022 Plastic Tray Black PP 5 Compartment
Huhtamaki
5 x 100 15 $105.20 $1,578.00
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 12 $102.50 $1,230.00
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 9 $46.30 $416.70
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 14 $44.90 $628.60
WJ-1018 Roll Hand Towel 80m Autocut
Livi Essentials
16 x 80m 11 $73.80 $811.80
CA-7020 Hot Chocolate Powder 1kg
Nestlé
6 x 1kg 8 $118.90 $951.20
BD-6036 Cup & Saucer Vitrified White 200ml
Crown
1 x 24 5 $234.90 $1,174.50
CA-7030 Espresso Machine Cleaning Tablet 1.5g
Grinders
1 x 100 10 $68.90 $689.00
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 7 $65.90 $461.30
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 11 $57.90 $636.90
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 14 $82.70 $1,157.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9318 with your remittance.

Total ex GST$9,816.00
GST 10%$981.60
Total inc GST$10,797.60
Paid 23 Jul 2026$10,797.60

This document is a tax invoice for GST purposes. Veridia Australia Pty Ltd · ABN 63 004 217 508 · 14 Gateway Cres, Wacol QLD 4076 · 1300 228 222 · we.care@veridia.com.au · veridia.com.au